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Date:07-May-2024 Time: 4:22 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 616.97 | 515.14 | 378.51 | 485.09 | 489.50 | Other Income | 1.39 | 1.23 | 1.38 | 1.52 | 1.75 | Stock Adjustments | -14.20 | 8.49 | 0.30 | -0.70 | 2.67 | Total Income | 604.16 | 524.86 | 380.19 | 485.91 | 493.92 | Raw Materials | 406.77 | 351.74 | 241.93 | 325.86 | 337.21 | Excise Duty | 90.72 | 77.15 | 55.14 | 64.20 | 72.75 | Power & Fuel Cost | 6.60 | 6.79 | 5.88 | 6.56 | 5.28 | Other Manufacturing Expenses | 9.10 | 7.51 | 4.89 | 6.00 | 3.15 | Employee Cost | 23.72 | 20.98 | 18.91 | 22.27 | 17.54 | Selling and Administration Expenses | 24.75 | 19.76 | 13.30 | 16.90 | 16.05 | Miscellaneous Expenses | 1.58 | 1.49 | 4.03 | 1.03 | 1.01 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 40.92 | 39.45 | 36.10 | 43.08 | 40.94 | Interest & Financial Charges | 23.49 | 23.52 | 22.83 | 25.62 | 23.93 | Profit before Depreciation & Tax | 17.43 | 15.93 | 13.27 | 17.46 | 17.01 | Depreciation | 7.69 | 7.33 | 7.08 | 6.61 | 5.67 | Profit Before Tax | 9.75 | 8.60 | 6.20 | 10.85 | 11.34 | Tax | 2.53 | 2.23 | 1.84 | 0.18 | 3.99 | Profit After Tax | 7.22 | 6.37 | 4.36 | 10.67 | 7.35 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.86 | 0.00 | P & L Balance brought forward | 84.95 | 80.18 | 75.83 | 69.02 | 61.67 | Appropriations | 0.00 | 1.60 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 92.17 | 84.95 | 80.18 | 75.83 | 69.02 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 5.58 | 4.92 | 3.37 | 8.25 | 5.69 | Book Value | 123.15 | 117.63 | 112.72 | 109.30 | 104.13 | Extraordinary Items | 0.00 | 0.06 | 0.03 | -0.15 | 0.02 |
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